Civic Intelligence

I B T 264 Inc

990 • Fiscal year 2016 • EIN 16-1472754

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
35 Tyrol DriveCheektowaga, NY 14227

(716) 668-8007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.26x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

9.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$137,003

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 218.7% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$494,757

Down $17,977 (-3.5%) from 2015

Net Assets

Down

-$129,568

Down $17,977 (-16%) from 2015

Liabilities

Flat

$624,325

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$62,650

Up $3,950 (+6.7%) from 2015

Expenses

Down

$80,627

Down $4,436 (-5.2%) from 2015

Net Income

Up

-$17,977

Up $8,386 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $624,325Liabilities 2010: $624,325Net Assets 2010: $02010Assets 2011: $640,534Liabilities 2011: $624,325Net Assets 2011: $16,2092011Assets 2012: $581,582Liabilities 2012: $624,325Net Assets 2012: -$42,7432012Assets 2013: $558,914Liabilities 2013: $624,325Net Assets 2013: -$65,4112013Assets 2014: $539,097Liabilities 2014: $624,325Net Assets 2014: -$85,2282014Assets 2015: $512,734Liabilities 2015: $624,325Net Assets 2015: -$111,5912015Assets 2016: $494,757Liabilities 2016: $624,325Net Assets 2016: -$129,5682016Assets 2017: $467,757Liabilities 2017: $467,757Net Assets 2017: $02017Assets 2018: $444,190Liabilities 2018: $444,190Net Assets 2018: $02018Assets 2019: $449,113Liabilities 2019: $449,113Net Assets 2019: $02019Assets 2020: $429,427Liabilities 2020: $429,427Net Assets 2020: $02020Assets 2021: $387,009Liabilities 2021: $387,009Net Assets 2021: $02021Assets 2022: $349,980Liabilities 2022: $349,980Net Assets 2022: $02022Assets 2023: $330,658Liabilities 2023: $330,658Net Assets 2023: $02023Assets 2024: $455,717Liabilities 2024: $455,717Net Assets 2024: $02024

Highlighted filing

2016

Assets$494,757
Liabilities$624,325
Net Assets-$129,568
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,895Expenses 2010: $88,895Net Income 2010: $02010Expenses 2011: $86,4082011Expenses 2012: $86,5522012Revenue 2013: $57,600Expenses 2013: $80,268Net Income 2013: -$22,6682013Revenue 2014: $60,186Expenses 2014: $80,003Net Income 2014: -$19,8172014Revenue 2015: $58,700Expenses 2015: $85,063Net Income 2015: -$26,3632015Revenue 2016: $62,650Expenses 2016: $80,627Net Income 2016: -$17,9772016Revenue 2017: $89,401Expenses 2017: $89,401Net Income 2017: $02017Revenue 2018: $82,962Expenses 2018: $82,962Net Income 2018: $02018Revenue 2019: $90,682Expenses 2019: $90,682Net Income 2019: $02019Revenue 2020: $86,387Expenses 2020: $86,387Net Income 2020: $02020Revenue 2021: $107,918Expenses 2021: $107,918Net Income 2021: $02021Revenue 2022: $97,978Expenses 2022: $97,978Net Income 2022: $02022Revenue 2023: $89,721Expenses 2023: $89,721Net Income 2023: $02023Revenue 2024: $88,703Expenses 2024: $88,703Net Income 2024: $02024

Highlighted filing

2016

Revenue$62,650
Expenses$80,627
Net Income-$17,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$62,650
Mission and Program Overview

Mission

Hold title to local 264 real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,650$474,023▼ $16,627
Cash and Non-Interest-Bearing Accounts$22,084$20,734▼ $1,350
Total Assets$512,734$494,757▼ $17,977
Liabilities
Other Liabilities$624,325$624,325→ $0
Total Liabilities$624,325$624,325→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-111,591$-129,568▼ $17,977
Total Net Assets Fund Balance$-111,591$-129,568▼ $17,977
Total Liabilities and Net Assets / Fund Balance$512,734$494,757▼ $17,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,023$418,357$842,380
Land$50,000-$50,000
Leasehold Improvements-$1,682$1,682
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian DickmanPresidentPT$137,003$137,003
Darrin C ZiembaSecretary-trPT$135,203$135,203
Jeffrey ZiembaRecording Se-$117,137$117,137
John RandolphVice Preside-$8,240$8,240
Marc ScarpaceTrustee-$6,000$6,000
Danny Conyers JrTrustee-$3,960$3,960
John Sengbusch IiTrustee-$3,960$3,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,650
Change in Net Assets
$-17,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$53,174
Depreciation Depletion---$23,460
Insurance---$3,772
Office Expenses---$221
Total Functional Expenses$0$0$0$80,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Teamsters Local 264 Union$624,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the president and other members of the executive board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Ibt 264 inc. Does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibt 264 Inc
EIN
16-1472754
Phone
7166688007
Address
35 TYROL DRIVE, CHEEKTOWAGA, NY 14227

Signing Officer

Name
Brian Dickman
Title
President
Phone
7166688007
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dickman
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the management of the local to evaluate tax positions taken by the local and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the local, and has concluded that as of december 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE LOCAL TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IBT 264 INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494757
IRS990/TotReportableCompRltdOrgAmt0256793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-111591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-129568
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHEEKTOWAGA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166688007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBT 264 INC
ReturnHeader/Filer/BusinessNameControlTxt0IBT2
ReturnHeader/Filer/EIN0161472754
ReturnHeader/Filer/PhoneNum07166688007
ReturnHeader/Filer/USAddress/AddressLine1Txt035 TYROL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHEEKTOWAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523E7F306D5E140A637DEEA2CA2A1EFCBA7DB2D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0523E7F306D5E140A637DEEA2CA2A1EFCBA7DB2D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARCARA CPA
ReturnHeader/ReturnTs02017-09-19T13:21:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,757
Liabilities
$624,325
Net assets
-$129,568
Revenue
$62,650
Expenses
$80,627
Net income
-$17,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.00$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.00$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.00$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.00$1.08$1.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.00$0.86$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.49$0.00$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.00$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.00$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.95$6.24$1.30$0.63$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.13$6.24$1.12$0.59$0.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.39$6.24$0.85$0.60$0.80$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.59$6.24$0.65$0.58$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$6.24$0.43$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$6.24$0.16$0.86
2010Summary only. Only limited summary data is available for this year.$6.24$6.24$0.00$0.89$0.89$0.00